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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SALISBURY, JIM' (you are here)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jul-02-2014 $69.00
Conference and Travel Poudre Fire Authority Apr-01-2015 $117.40
Conference and Travel Poudre Fire Authority May-28-2014 $161.00
Conference and Travel Poudre Fire Authority Mar-12-2014 $309.10
Conference and Travel Poudre Fire Authority Feb-19-2014 $359.00
Total: $ 1,015.50